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Form of work Job DescriptionThis role provides commercial support to the Head of Finance and Foodservice & Export team across the following main areas:Financial planning, budgeting and forecasting;Financial analysis and month-end reporting;Financial modelling, calculation of financial outcome under different scenarios;Process improvement and business insightsResponsibilities:Assisting in completion of monthly financial forecast/ budgeting cycle, including engaging with the key stakeholders to ensure the Sales Plan is accurately recorded in the financial system with the following key areas of focus:Mix: engaging with the Sales Team and Demand Planners to ensure volume/mix is correctly captured within distribution channels and product categories; providing insights to key variances versus the Budget and comparable periods;Pricing/COGS: ensuring all rates in the financial forecast are up to date and engaging with the relevant teams to action system corrections as required;Deals: working with the sales team to ensure all deals are loaded into the system and variances to the Budget are explained;Manually load any other variances into the…
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